Description
HEATING COIL - TRANE MODEL DWLB36
First action · last action
2016-05-24 · 2016-05-24
Transactions
1
First transaction's obligation
$6,754
Base + all options value (sum of deltas)
$6,754
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-05-24+$6,754= $6,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-24 | +$6,754 | $6,754 | HEATING COIL - TRANE MODEL DWLB36 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI UQTKMLPFVK68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P1135 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,849 | FY2023 |
| 36C25923C0088 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $672,730 | FY2023 |
| 36C25921P0872 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,387 | FY2021 |
| 36C25921C0076 | NETWORK CONTRACT OFFICE 19 (36C259) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $543,894 | FY2021 |
| 36C25920P0454 | NETWORK CONTRACT OFFICE 19 (36C259) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $26,235 | FY2020 |
| 36C25918P4120 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,698 | FY2018 |
Other recipients under 4120 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0970 | DLX ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $73,859 | FY2025 |
| 36C25924P0949 | AVIATE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $29,059 | FY2024 |
| 36C25923P0011 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $141,426 | FY2023 |
| 36C25922P0654 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $108,873 | FY2022 |
| 36C25920P0936 | JOHNSON CONTROLS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,379 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P2996_3600_-NONE-_-NONE- · retrieved 2026-09-26.